Publicado em 23/11/2006

Pagamento Advogada

Para pagamento dos honorários da ação hora extra, os sócios que impetraram a ação deverão proceder da seguinte forma:
1. Depósito identificado no Besc, Ag 005 C/C 63832-6.
2. Enviar fax do contra-cheque do primeiro desbloqueio, contra-cheque do mes anterior (com bloqueio) e cópia do recibo de depósito para um dos seguintes telefones: 48 3028 0965 e 48 3028 4948.

Notícias Recentes:

ACORS se reúne com APRASC e AME para unificar discussão sobre sistema de proteção social

Presidente da ACORS participa de solenidade em homenagem aos 97 anos do CBMSC

ACORS e ex-comandantes do CMBSC se reúnem com comandante-geral

Comitiva da ACORS vai a Brasília para reuniões com deputados federais de SC

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